XML 47 R33.htm IDEA: XBRL DOCUMENT v3.22.1
Goodwill and Intangible Assets - Schedule of Intangible Assets (Details) - USD ($)
$ in Thousands
3 Months Ended 12 Months Ended
Mar. 31, 2022
Dec. 31, 2021
Indefinite-lived intangible assets    
Gross Carrying Value $ 53,690 $ 53,690
Cumulative Impairment (6,890) (6,890)
Intangible Assets, Net 46,800 46,800
Amortizing intangible assets    
Gross Carrying Value 139,589 139,589
Cumulative Amortization (90,220) (88,331)
Intangible Assets, Net 49,369 51,258
Gross Carrying Value 193,279 193,279
Intangible Assets, Net 96,169 98,058
Customer relationships    
Amortizing intangible assets    
Gross Carrying Value 81,105 81,105
Cumulative Amortization (37,346) (35,879)
Intangible Assets, Net $ 43,759 $ 45,226
Customer relationships | Minimum    
Amortizing intangible assets    
Amortizing intangible assets, Useful Life (Years) 4 years 4 years
Customer relationships | Maximum    
Amortizing intangible assets    
Amortizing intangible assets, Useful Life (Years) 16 years 16 years
Player relationships    
Amortizing intangible assets    
Gross Carrying Value $ 42,990 $ 42,990
Cumulative Amortization (39,973) (39,812)
Intangible Assets, Net $ 3,017 $ 3,178
Player relationships | Minimum    
Amortizing intangible assets    
Amortizing intangible assets, Useful Life (Years) 2 years 2 years
Player relationships | Maximum    
Amortizing intangible assets    
Amortizing intangible assets, Useful Life (Years) 14 years 14 years
Non-compete agreements    
Amortizing intangible assets    
Gross Carrying Value $ 9,840 $ 9,840
Cumulative Amortization (8,543) (8,349)
Intangible Assets, Net $ 1,297 $ 1,491
Non-compete agreements | Minimum    
Amortizing intangible assets    
Amortizing intangible assets, Useful Life (Years) 2 years 2 years
Non-compete agreements | Maximum    
Amortizing intangible assets    
Amortizing intangible assets, Useful Life (Years) 5 years 5 years
Gaming license    
Amortizing intangible assets    
Amortizing intangible assets, Useful Life (Years) 15 years 15 years
Gross Carrying Value $ 2,100 $ 2,100
Cumulative Amortization (1,245) (1,210)
Intangible Assets, Net $ 855 $ 890
In-place lease value    
Amortizing intangible assets    
Amortizing intangible assets, Useful Life (Years) 4 years 4 years
Gross Carrying Value $ 1,170 $ 1,170
Cumulative Amortization (1,170) (1,155)
Intangible Assets, Net $ 0 $ 15
Leasehold interest    
Amortizing intangible assets    
Amortizing intangible assets, Useful Life (Years) 4 years 4 years
Gross Carrying Value $ 570 $ 570
Cumulative Amortization (570) (570)
Intangible Assets, Net 0 0
Other    
Amortizing intangible assets    
Gross Carrying Value 1,814 1,814
Cumulative Amortization (1,373) (1,356)
Intangible Assets, Net $ 441 $ 458
Other | Minimum    
Amortizing intangible assets    
Amortizing intangible assets, Useful Life (Years) 4 years 4 years
Other | Maximum    
Amortizing intangible assets    
Amortizing intangible assets, Useful Life (Years) 25 years 25 years
Trade names    
Indefinite-lived intangible assets    
Gross Carrying Value $ 53,690 $ 53,690
Cumulative Impairment (6,890) (6,890)
Intangible Assets, Net $ 46,800 $ 46,800